Guidestone

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$553,685
Contributions
42%
Program Services
25%
Government Grants
17%
Other
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$502,012
Salaries & Benefits
69%
Other
26%
Depreciation
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,392
$230,819
+58%
Government Grants
$85,044
$92,934
+9%
Fundraising Events
$0
$0
-
Program Services
$89,147
$138,308
+55%
Membership Dues
$0
$0
-
Investments
$14
$23
+64%
Other
$43,905
$91,601
+109%
Total Revenues
$364,502
$553,685
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,305
$345,757
+36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,705
-
Offices, Occupancy & IT
$2,070
$1,440
-30%
Interest
$0
$0
-
Depreciation
$20,245
$20,925
+3%
Other
$87,531
$131,185
+50%
Total Expenses
$364,151
$502,012
+38%
Net income
2023
2024
Change
Net income
+$351
+$51,673
+14622%
Functional Expenses
Summary
2023
2024
Change
Program
$323,279
$432,518
+34%
Admin
$40,872
$69,494
+70%
Fundraising
$0
$0
-
Total Expenses
$364,151
$502,012
+38%
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